Core Natural Resources, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Core Natural Resources, Inc. (CNR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.50% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-17
- Core Natural Resources, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.50%, a 600.00% decline from fiscal 2024.
- Core Natural Resources, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.10%, a 0.00% change from fiscal 2023.
- Core Natural Resources, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.10%, a 50.00% decline from fiscal 2022.
- Core Natural Resources, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.20%, a 80.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.50% 10-K · filed 2026-02-17 | |
| 2024-12-31 | 0.10% 10-K · filed 2026-02-17 | |
| 2023-12-31 | 0.10% 10-K · filed 2026-02-17 | |
| 2022-12-31 | 0.20% 10-K · filed 2025-02-20 | |
| 2021-12-31 | 1.00% 10-K · filed 2024-02-09 | |
| 2020-12-31 | -1.60% 10-K · filed 2023-02-10 | |
| 2019-12-31 | 0.20% 10-K · filed 2022-02-11 | 1.40% 10-K · filed 2020-02-14 |
| 2018-12-31 | 0.30% 10-K · filed 2021-02-12 | -0.60% 10-K · filed 2019-02-08 |
| 2017-12-31 | -1.60% 10-K · filed 2020-02-14 | |
| 2016-12-31 | -4.50% 10-K · filed 2019-02-08 | |
| 2015-12-31 | -0.80% 10-K · filed 2018-02-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| WARRIOR MET COAL, INC. (HCC) | United States | $4.695B | 19.54 |
| American Resources Corp (AREC) | United States | $0.202B | -1.05 |